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Risk Management Testing Expert
vor 2 Wochen
Die smiti AG in Horgen ist spezialisiert auf Verleih und Vermittlung von Spezialisten in den Bereichen IT, HR, Sales, Finance, Marketing und Merchandise.
Für unseren Kunden im Raum Zürich suchen wir einen/e** Risk Management Testing Expert (a) - Contracting od. Festanstellung**
**Ihre Aufgaben**
- Anwendung des internen Kontrollsystems (IKS)
- Sicherstellung, dass die Anforderungen eingehalten werden
- Planung und Umsetzung der internen Kontrollsystems (IKS)-Aktivitäten
- Support der ersten Verteidigungslinie und internen Kontrollsystems
- Koordination und Durchführung von Tests im Rahmen von internen Kontrollsystems (IKS)
- Qualitative Beurteilung der Kontrollen (Test of Design sowie Test of Effectiveness)
- Analyse und Dokumentation der Testergebnisse, Konsolidierung und Vorbereitung der qualitativen Risikoberichterstattung (Risikoausschuss, Geschäftsleitung, Verwaltungsrat)
- Betreuung und Weiterentwicklung von lokalem Risk Management IT-System
- Enge Zusammenarbeit mit anderen Bereichen wie Financial Reporting Risk, Operational Risk, IT Risk und Compliance
**Profil**
- Mindestens drei Jahre Berufserfahrung im Versicherungs
- oder Finanzdienstleistungssektor
- Gute Prozess
- und Internal Risk Management -Kenntnisse
- Kenntnisse internationaler Standard-Kontrollplattformen wie COSO und Cobit von Vorteil
- Du bist ein Teamplayer mit schneller Auffassungsgabe
- Sehr gute Deutsch und Englisch - Kenntnisse
**Gerne erwarten wir deine Bewerbungsunterlagen
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